Mission Plasticos

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1998

Legal Domicile

Principal Officer

Susan Williamson

Phone

7147699974

Tax Period

2024-01-01 to 2024-12-31

Mission Plasticos, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $2.4M exceeded revenue, resulting in a 59% operating deficit.

Mission

Provide free reconstructive surgery to those in need primarily children train local doctors and nurses where needed create opportunities for medical volunteers educate public abount need and prevention.

Program Service Accomplishments

Program 1

Expenses: $617,136 Revenue: $605,504

United States - In 2024, Mission Plasticos also provided reconstructive surgical care across the United States through the Reshaping Lives Full Circle program, offering no-cost breast reconstruction for uninsured and underinsured post-mastectomy women. Eighty-nine procedures were completed, including breast and nipple-areolar reconstruction and tattooing. One procedure was conducted under the Reshaping Lives America initiative to address a congenital abnormality.

Program 2

Expenses: $55,721 Revenue: $38,290

Cabo San Lucas Mexico - From June 24-28 2024 volunteers traveled to Cabo San Lucas Mexico to perform reconstructive surgical procedures for underserved patients. Twenty-six patients received care...

Cabo San Lucas Mexico - From June 24-28 2024 volunteers traveled to Cabo San Lucas Mexico to perform reconstructive surgical procedures for underserved patients. Twenty-six patients received care, with fifty-three procedures completed. Twenty-three percent of procedures were performed on children and seventy-seven percent on adults, including breast, scar and extremity reconstructions. Training local medical staff remained a key component of the mission.

Program 3

Expenses: $46,175 Revenue: $82,207

Cordoba, Argentina - From October 6-10, volunteers traveled to Cordoba Argentina to provide reconstructive surgical care and training for underserved women. Fifteen patients received treatment. More than three hundred medical professionals participated via a live interactive feed at Nuevo Hospital San Roque, advancing breast reconstructive surgery education and care.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,223,736

Program Service Revenue $0

Investment Income $31,444

Other Revenue $239,996

TOTAL REVENUE $1,495,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,768

Fundraising Expenses $38,555

Program Expenses $2,033,911

Other Expenses $1,950,741

TOTAL EXPENSES $2,381,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,495,176	$1,117,825	+0.3%
Expenses	$2,381,509	$1,200,607	+1.0%
Net Income	$-886,333	$-82,782	+9.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

500

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$210,469

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Williamson	Executive Director	060.00	Officer Highest	$210,469	$0	$210,469
Larry Nichter MD	Founder Medical Director	005.00	Officer Director	$0	$0	$0
Anne Andrews Esq	Board Chair, Director	005.00	Officer Director	$0	$0	$0
Michael French	Treasurer, Director	001.00	Officer Director	$0	$0	$0
Patricia Wilson	Director	001.00	Officer Director	$0	$0	$0
Ben Crump Esq	Director	001.00	Director	$0	$0	$0
Gregory RD Evans MD FACS	Director	001.00	Director	$0	$0	$0
Sarah Kelly-Kilgore Esq	Director	001.00	Director	$0	$0	$0
Jarret Prussin	Director	001.00	Director	$0	$0	$0
Hans Keirstead PhD	Immediate Past Chair	001.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,495,176	$2,381,509	$1,445,450	$-886,333
2024	No data	No data	No data	No data
2023	$1,117,825	$1,200,607	$2,265,279	$-82,782
2022	$1,339,171	$1,503,800	$2,287,276	$-164,629
2021	$951,406	$680,943	$2,473,550	$270,463
2020	$563,136	$469,604	$2,090,674	$93,532
2019	$1,407,472	$782,455	$2,071,071	$625,017
2018	$1,088,457	$596,669	$1,334,200	$491,788